Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405008004_310822FTO_519231
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SORO OR-05-008-004-001/35272
(KEDARPUR) 		2405008000NRG23300820220266312 31/08/2022 ANITA NAYAK 2405008WL0017579 ANITA NAYAK 00415 SBIN0007980 1332 1332 Processed 03/09/2022 4419074413 MRS ANITA NAYAK ()
2 SORO OR-05-008-004-002/24121
(KEDARPUR) 		2405008000NRG23300820220266313 31/08/2022 ANNAPURNA SETHI 2405008WL0017579 ANNAPURNA SETHI 00415 SBIN0007980 1332 1332 Processed 03/09/2022 4419074414 MRS ANNAPURNA SETHI ()
SubTotal 2664 2664
3 SORO OR-05-008-004-002/24122
(KEDARPUR) 		2405008000NRG23300820220266314 31/08/2022 SABITA SETHI 2405008WL0017579 SABITA SETHI 00462 UCBA0000371 444 444 Processed 03/09/2022 4419074415 SABITARANI SETHI ()
SubTotal 444 444
4 SORO OR-05-008-004-001/34916
(KEDARPUR) 		2405008000NRG23300820220266311 31/08/2022 LAXMIPRIYA PANDA 2405008WL0017579 LAXMIPRIYA PANDA 00662 BDBL0001203 1332 1332 Processed 03/09/2022 4419074412 LAXMIPRIYA PANDA ()
SubTotal 1332 1332
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_310822FTO_519231 State Bank of India SBIN0007980 SORO 2664
2 SORO OR2405008004_310822FTO_519231 UCO Bank UCBA0000371 SORO 444
3 SORO OR2405008004_310822FTO_519231 Bandhan Bank Limited BDBL0001203 SORO 1332

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